Envié una solicitud electrónica. El proceso duró 6 semanas. Acudí a una entrevista en Tech Mahindra (Louisville, KY) en may 2011
Entrevista
Technical Round
Technical Round with Client
HR Round
Questions were more around Business process for Various Clients. Key Challenges involving while implementing E2E Project and issues encountered during Upgrade Project. Integration with Multiple Modules and challenges encountered while doing an Upgrade for E2E Integration.
Preguntas de entrevista [1]
Pregunta 1
Order to Cash Cycle
Kanban
Trade Management
Financials
Solicité el puesto a través de un captador. El proceso duró 4 semanas. Acudí a una entrevista en Tech Mahindra (Bengaluru) en mar 2016
Entrevista
Direct HR got the profile form job portal and shortlisted, then March last week taken Techincal interview via phone, I did very well, even Interviewer said like you are ok for me and HR will get back about your salary and location. I thought HR will get back within a week, but not happened. even i sent an email to them no reply.
Finally I got call from HR April 18, he said to come office, i thought it is HR discussion related to Salary and location discussion. But Junior HR scheduled a call to some other senior manager who is a decision maker. after the call the junior HR guy given BGV form and i filled it and submit to them. finally as usual he said HR will get back you.
Still i am dilemma whether i selected or not selected for the position.
Lets see what will happen next and then I will update here.
Preguntas de entrevista [1]
Pregunta 1
technical Interveiw,
Currency - Excahnge rate
Financial diension set
Fiscal year - calender
Date Interval
Reason code
COA - configuration account structure
Advanced rule structure
What is control account- is also called as summary account. it is a ledger balancing account
What is physical cost and finanace cost- Physical cost is (receive the material from vendor but not invoiced. Finance cost means both material received + Invoice)
(stock dr: Vendor cr bank or cash credit
Costing method - STD / FIFI / Weighted average
Year end close process (Transfer balance to next year / opening transaction)
Year end adjustment - Closing Sheet